Our experienced staff can take on the task of allocating the debtor cash receipts to your sales ledger. Keeping everything up to date and tidy. Unallocated cash and a messy sales ledger means a much more difficult and lengthy collections process.
If you are utilising the services of an invoice financier you can provide us with a login to their system to obtain the bank receipt information, and 64G Ltd will allocate the cash receipts to your sales ledger on a daily basis. This means if you operate SAP or a similar system to control your ordering/despatch etc, you know that your customer accounts information is up to date. This removes the danger of goods being released to accounts in default but speeds up the release of goods to customers that pay on time.
If you do not use invoice finance, we can access the bank receipt information from your customers with a login to your account, or you can send daily or weekly statements to us.
Why not tie this service in with our credit control service and our credit insurance and credit management services, for an all round package that speeds up cash flow and ensures long term security of your business.
Again, for those of you with an Invoice Discounting facility but that lack the human resource to keep up with the required admin and reporting, let 64G Ltd undertake these tasks for you. We have staff who are experienced in dealing with and working in the invoice finance industry for many, many years and are familiar with the main invoice financiers systems and procedures.